Standardizing Financial forecasting process
[et_pb_section fb_built="1" admin_label="section" _builder_version="3.0.47"][et_pb_row admin_label="row" _builder_version="3.0.47" background_size="initial" background_position="top_left" background_repeat="repeat"][et_pb_column type="4_4" _builder_version="3.0.47" parallax="off" parallax_method="on"][et_pb_text admin_label="Text" _builder_version="3.0.47" background_size="initial" background_position="top_left" background_repeat="repeat"] Problem Statement Standardizing Financial forecasting process Key Challenges Bring standardization and visibility into Financial Forecasting process for major cost heads- BMI/Overheads/Non-Material Supply Chain Costs The
Removing inefficiencies in the revenue projection & demand planning processes
Problem Statement Inefficient process for revenue projections and performing demand planning S&OP Key Challenges addressed? Data scattered across platforms leading to strenuous manual work in getting the visibility Existing system did not provide flexibility to planners to view customized report" The Impact